Marriott Vacations Worldwide Corporation
VAC
$75.02
-$0.39-0.52%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.03B | 2.95B | 2.94B | 2.86B | 2.77B |
| Total Other Revenue | 352.00M | 347.00M | 342.00M | 338.00M | 332.00M |
| Total Revenue | 3.38B | 3.30B | 3.28B | 3.19B | 3.11B |
| Cost of Revenue | 1.48B | 1.46B | 1.45B | 1.35B | 1.34B |
| Gross Profit | 1.90B | 1.84B | 1.83B | 1.84B | 1.76B |
| SG&A Expenses | 1.19B | 1.17B | 1.16B | 1.15B | 1.11B |
| Depreciation & Amortization | 149.00M | 146.00M | 146.00M | 145.00M | 142.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 2.82B | 2.78B | 2.76B | 2.64B | 2.60B |
| Operating Income | 561.00M | 525.00M | 519.00M | 550.00M | 506.00M |
| Income Before Tax | 373.00M | 327.00M | 306.00M | 311.00M | 259.00M |
| Income Tax Expenses | 114.00M | 99.00M | 89.00M | 110.00M | 100.00M |
| Earnings from Continuing Operations | 259.00 | 228.00 | 217.00 | 201.00 | 159.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | -1.00M | 1.00M | 2.00M | 2.00M |
| Net Income | 259.00M | 227.00M | 218.00M | 203.00M | 161.00M |
| EBIT | 561.00M | 525.00M | 519.00M | 550.00M | 506.00M |
| EBITDA | 710.00M | 671.00M | 665.00M | 695.00M | 648.00M |
| EPS Basic | 7.37 | 6.44 | 6.17 | 5.73 | 4.51 |
| Normalized Basic EPS | 7.41 | 6.13 | 5.97 | 6.88 | 6.04 |
| EPS Diluted | 6.65 | 5.84 | 5.62 | 5.26 | 4.23 |
| Normalized Diluted EPS | 6.20 | 5.13 | 5.01 | 5.77 | 5.07 |
| Average Basic Shares Outstanding | 140.50M | 141.00M | 141.40M | 141.80M | 142.90M |
| Average Diluted Shares Outstanding | 167.90M | 168.40M | 168.60M | 169.00M | 170.20M |
| Dividend Per Share | 3.13 | 3.10 | 3.07 | 3.04 | 3.00 |
| Payout Ratio | 42.08% | 47.58% | 49.08% | 52.71% | 66.46% |